Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_020623APB_FTO_193014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z020620230350281 02/06/2023 MAMTA DEVI 3401019WL018965 MAMTA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z020620230350300 02/06/2023 DILESHWAR MAHTO 3401019WL018966 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z020620230350302 02/06/2023 GURWA MAHTO 3401019WL018966 GURWA MAHTO 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z020620230350303 02/06/2023 SHATI DEVI 3401019WL018966 SHATI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24Z020620230350305 02/06/2023 Usha Devi 3401019WL018966 Usha Devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 USHA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/30
(KUNDLA) 		3401019000NRG24Z020620230350306 02/06/2023 SUDU DEVI 3401019WL018966 SUDU DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MO SUDU DEVI WO LT PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/88
(KUNDLA) 		3401019000NRG24Z020620230350308 02/06/2023 NIRMLA DEVI 3401019WL018966 NIRMLA DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 NUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z020620230350309 02/06/2023 HARELAL MAHTO 3401019WL018966 HARELAL MAHTO 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 HARELAL MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z020620230350310 02/06/2023 MOHAN LAL MAHTO 3401019WL018966 MOHAN LAL MAHTO 00354 PUNB0284400 54 54 Processed 04/06/2023 S95127627 MOHAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z020620230350311 02/06/2023 PARVATI DEVI 3401019WL018966 PARVATI DEVI 00354 PUNB0284400 54 54 Processed 04/06/2023 S95127627 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z020620230350312 02/06/2023 CHANDMANI DEVI 3401019WL018966 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-003/110
(KUNDLA) 		3401019000NRG24Z010620230340798 02/06/2023 SOMBARI DEVI 3401019WL018528 SOMBARI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24Z020620230350271 02/06/2023 SHUKRA MACHUWA 3401019WL018965 SHUKRA MACHUWA 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24Z020620230350314 02/06/2023 BUDRAM LOHRA 3401019WL018966 BUDRAM LOHRA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z020620230350272 02/06/2023 Bharat Lohra 3401019WL018965 Bharat Lohra 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24Z020620230350273 02/06/2023 Suniya Devi 3401019WL018965 Suniya Devi 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z020620230350275 02/06/2023 Mansa Machuwa 3401019WL018965 Mansa Machuwa 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z020620230350276 02/06/2023 Sukaru Devi 3401019WL018965 Sukaru Devi 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24Z020620230350278 02/06/2023 BHAWANI DEVI 3401019WL018965 BHAWANI DEVI 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24Z020620230350277 02/06/2023 DURGA LOHRA 3401019WL018965 DURGA LOHRA 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 DUGA LOHRA SO LT SAINA LOHRA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z020620230350279 02/06/2023 BITIDEVI 3401019WL018965 BITIDEVI 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 BITI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z020620230350280 02/06/2023 SATISH MAHTO 3401019WL018965 SATISH MAHTO 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z010620230340799 02/06/2023 LUDRI DEVI 3401019WL018528 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z020620230350282 02/06/2023 Chandra Mohan munda 3401019WL018965 Chandra Mohan munda 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z020620230350283 02/06/2023 Yashoda Devi 3401019WL018965 Yashoda Devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2943 2943
26 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z020620230350307 02/06/2023 RAKESH MAHTO 3401019WL018966 RAKESH MAHTO 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127627 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z020620230350270 02/06/2023 Mangala Devi 3401019WL018965 Mangala Devi 00468 UBIN0536229 81 81 Processed 04/06/2023 S95127627 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z020620230350315 02/06/2023 Jagran Munda 3401019WL018966 Jagran Munda 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG24Z020620230350274 02/06/2023 Sarubala Devi 3401019WL018965 Sarubala Devi 00468 UBIN0536229 81 81 Processed 04/06/2023 S95127627 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_020623APB_FTO_193014 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_020623APB_FTO_193014 Punjab National Bank PUNB0284400 PARASI 2943
3 TAMAR JH3401019008_020623APB_FTO_193014 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019008_020623APB_FTO_193014 Union Bank of India UBIN0536229 TAMAR 324

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